| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41251545 | COMUNA DRAGOS VODA CUI: 4445281 | REAL EUROTRANS SRL CUI: 15636635 | furnizare | 09111400-4 | 23.09.2026 | 19,470 |
| Contract object: furnizare peleti pentru comuna dragos voda judetul calarasi | ||||||
| DA41229378 | SCOALA GIMNAZIALA NR 1 DRAGOS - VODA CUI: 24024520 | REAL EUROTRANS SRL CUI: 15636635 | furnizare | 09111400-4 | 21.09.2026 | 18,876 |
| Contract object: peleti rumegus rasinoase, calitatea enplus a1, sac 15 kg real pellet, transport inclus | ||||||
| DA40979412 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 | HORTITOM SRL CUI: 15133617 | furnizare | 09111400-4 | 12.08.2026 | 52,959 |
| Contract object: peleti star gatee | ||||||
| DA40966779 | COMUNA CASCIOARELE CUI: 3796802 | MINIMARKET SRL CUI: 1297792 | furnizare | 09111400-4 | 10.08.2026 | 28,378 |
| Contract object: peleti hs | ||||||
| DA40764286 | SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 | INTEGRAL COMERT SRL CUI: 10122226 | furnizare | 09111400-4 | 06.07.2026 | 10,538 |
| Contract object: peleti | ||||||
| DA40652040 | SCOALA GIMNAZIALA NR 1 BELCIUGATELE CUI: 24079568 | INTEGRAL COMERT SRL CUI: 10122226 | furnizare | 09111400-4 | 17.06.2026 | 40,530 |
| Contract object: peleti | ||||||
| DA40586837 | SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 | INTEGRAL COMERT SRL CUI: 10122226 | furnizare | 09111400-4 | 10.06.2026 | 10,538 |
| Contract object: peleti | ||||||
| DA39937474 | SCOALA GIMNAZIALA NR1 SOHATU CUI: 24288246 | DEDEMAN SRL CUI: 2816464 | servicii | 09111400-4 | 04.03.2026 | 5,464 |
| Contract object: achizitie peleti centrala-scoala gimnaziala nr. 2 progresu | ||||||
| DA39929750 | SCOALA GIMNAZIALA NR 1 VALEA ROSIE CUI: 23944067 | ECO PELLET INVEST SRL CUI: 30457471 | furnizare | 09111400-4 | 04.03.2026 | 8,994 |
| Contract object: peleti bricolino lemn de brad calitatea i ,sac 15 kg | ||||||
| DA39829079 | COMUNA DOROBANTU CUI: 4294014 | DEDEMAN SRL CUI: 2816464 | furnizare | 09111400-4 | 13.02.2026 | 1,335 |
| Contract object: pachet peleti rasinoase | ||||||
| DA39730102 | SCOALA GIMNAZIALA NR 1 VALEA ROSIE CUI: 23944067 | ECO PELLET INVEST SRL CUI: 30457471 | furnizare | 09111400-4 | 28.01.2026 | 6,695 |
| Contract object: peleti bricolino lemn de brad calitatea i | ||||||
| DA39685376 | COMUNA CASCIOARELE CUI: 3796802 | MINIMARKET SRL CUI: 1297792 | furnizare | 09111400-4 | 21.01.2026 | 5,083 |
| Contract object: peleti | ||||||
| DA39112624 | SCOALA GIMNAZIALA NR 1 BELCIUGATELE CUI: 24079568 | INTEGRAL COMERT SRL CUI: 10122226 | furnizare | 09111400-4 | 21.10.2025 | 22,483 |
| Contract object: peleti | ||||||
| DA39055563 | SCOALA GIMNAZIALA NR 1 VALEA ROSIE CUI: 23944067 | ECO PELLET INVEST SRL CUI: 30457471 | furnizare | 09111400-4 | 10.10.2025 | 36,008 |
| Contract object: peleti lemn calitatea a sac 15 kg | ||||||
| DA38488032 | SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 | INTEGRAL COMERT SRL CUI: 10122226 | furnizare | 09111400-4 | 08.07.2025 | 7,227 |
| Contract object: peleti | ||||||
| DA38118008 | SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 | INTEGRAL COMERT SRL CUI: 10122226 | furnizare | 09111400-4 | 15.05.2025 | 8,672 |
| Contract object: peleti | ||||||
| DA38086069 | SCOALA GIMNAZIALA NR 1 BELCIUGATELE CUI: 24079568 | INTEGRAL COMERT SRL CUI: 10122226 | furnizare | 09111400-4 | 12.05.2025 | 18,790 |
| Contract object: peleti | ||||||
| DA37425651 | COMUNA BELCIUGATELE CUI: 3966419 | ECO PELLET INVEST SRL CUI: 30457471 | furnizare | 09111400-4 | 05.02.2025 | 4,059 |
| Contract object: peleti lemn calitatea a | ||||||
| DA37246343 | SCOALA GIMNAZIALA NR 1 BELCIUGATELE CUI: 24079568 | INTEGRAL COMERT SRL CUI: 10122226 | furnizare | 09111400-4 | 20.12.2024 | 4,750 |
| Contract object: peleti | ||||||
| DA37202140 | SCOALA GIMNAZIALA NR 1 VALEA ROSIE CUI: 23944067 | ECO PELLET INVEST SRL CUI: 30457471 | servicii | 09111400-4 | 17.12.2024 | 38,100 |
| Contract object: combustibil pe baza de lemn | ||||||
| DA36796797 | SCOALA GIMNAZIALA NR 1 VALEA ROSIE CUI: 23944067 | ECO PELLET INVEST SRL CUI: 30457471 | servicii | 09111400-4 | 25.10.2024 | 28,380 |
| Contract object: combustibili pe baza de lemn | ||||||
| DA36680665 | COMUNA DOROBANTU CUI: 4294014 | DEDEMAN SRL CUI: 2816464 | furnizare | 09111400-4 | 09.10.2024 | 3,187 |
| Contract object: pachet 103478446 | ||||||
| DA36675056 | COMUNA PERISORU CUI: 3796888 | DEDEMAN SRL CUI: 2816464 | furnizare | 09111400-4 | 09.10.2024 | 2,900 |
| Contract object: pachet peleti | ||||||
| DA36606951 | COMUNA BELCIUGATELE CUI: 3966419 | ECO PELLET INVEST SRL CUI: 30457471 | furnizare | 09111400-4 | 30.09.2024 | 6,250 |
| Contract object: peleti lemn calitatea a | ||||||
| DA36599022 | COMUNA GALBINASI CUI: 17558053 | ECO PELLET INVEST SRL CUI: 30457471 | furnizare | 09111400-4 | 27.09.2024 | 15,000 |
| Contract object: peleti lemn calitatea a | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct